Government Travel Expenses
Department:
Indigenous Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Activities - Meeting
Date:
Mar 4, 2026 to Mar 5, 2026
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2026-P12-FNR694429
Costs
| Airfare | $1,035.14 |
| Lodging | $143.58 |
| Meals and Incidentals | $90.46 |
| Other Expenses | $122.73 |
| Other Transportation | $309.47 |
| Total | $1,701.38 |